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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2003
September 1, 2002 - August 31, 2003

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund11,331,606.10 30,174,936.38 (18,843,330.28)
Manual of Accounts All fiscal years 0301 - Rural Water Assistance Fund3,151.49 0.00 3,151.49
Manual of Accounts All fiscal years 0350 - Water Development Clearance Fund19,472,792.52 3,531,897.36 15,940,895.16
Manual of Accounts All fiscal years 0351 - Texas Water Development Fund56,080,146.15 61,535,938.36 (5,455,792.21)
Manual of Accounts All fiscal years 0352 - Water Development Bonds Interest and Sinking Fund10,545,442.99 21,558,036.82 (11,012,593.83)
Manual of Accounts All fiscal years 0356 - Economically Distressed Areas Clearance Fund3,021,164.54 3,009,675.14 11,489.40
Manual of Accounts All fiscal years 0357 - Economically Distressed Areas Clearance Interest and Sinking Fund13,850,574.57 13,921,428.41 (70,853.84)
Manual of Accounts All fiscal years 0358 - Agricultural Water Conservation Fund2,665,040.00 18,504,735.69 (15,839,695.69)
Manual of Accounts All fiscal years 0359 - Agricultural Water Conservation Interest and Sinking Fund2,662,306.33 2,698,900.13 (36,593.80)
Manual of Accounts All fiscal years 0363 - Groundwater Conservation District Loan Assistance Fund0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 0366 - Texas Water Development Board Agricultural Water Conservation Clearance Fund1,690,268.49 801.05 1,689,467.44
Manual of Accounts All fiscal years 0370 - Texas Water Development Fund II Clearance Fund52,653,841.71 59,541,592.95 (6,887,751.24)
Manual of Accounts All fiscal years 0371 - Texas Water Development Fund II125,458,484.16 153,310,338.16 (27,851,854.00)
Manual of Accounts All fiscal years 0372 - Texas Water Development Fund II Interest and Sinking Fund62,832,136.52 62,939,704.18 (107,567.66)
Manual of Accounts All fiscal years 0480 - Water Assistance Fund212,993,337.77 212,440,200.40 553,137.37
Manual of Accounts All fiscal years 0481 - Water Loan Assistance Fund2,101,667.34 2,101,667.34 0.00
Manual of Accounts All fiscal years 0483 - Research and Planning Fund6,400,745.34 6,381,825.34 18,920.00
Manual of Accounts All fiscal years 0562 - Agricultural Trust Fund2,345,845.90 426,378.07 1,919,467.83
Manual of Accounts All fiscal years 0563 - Agricultural Soil & Water Conservation87,608.75 106,442.23 (18,833.48)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account6,875.00 6,575.00 300.00
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation560,320.95 560,320.95 0.00
Manual of Accounts All fiscal years 5068 - Rural Water Assistance9,622,000.00 9,622,000.00 0.00
 Total596,385,356.62662,389,393.96(66,004,037.34)